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Fee Proposal - Summary of Total Costs <br />3/3/2026 <br />Kimley-Horn S&W HWA Ott Sakai Willamette <br />STAFF HOURS STAFF HOURS STAFF HOURS STAFF HOURS STAFF HOURS <br />Everett North Broadway Pedestrian Bridge <br />TEAM MEMBER FIRM TOTAL <br />206.4 Typical Sections 22 22 <br />206.5 Site Preparation Plans 28 28 <br />206.6 Erosion Sediment Control Plans 28 28 <br />206.7 Utility Plans 26 26 <br />206.8 Drainage Plans 72 72 <br />206.9 Structural Plans 694 694 <br />206.1 Roadway Plans 0 0 <br />206.11 Sidewalk Plan and Profile 84 84 <br />206.12 Illumination Plans 22 22 <br />206.13 Architectural Features Plan 52 52 <br />206.14 Landscape and Urban Design Plans 154 154 <br />206.15 Maintenance of Traffic Plans 210 210 <br />206.16 Updated Construction Cost Estimate 20 100 120 <br />206.17 Draft Contract Documents 70 70 <br />206.18 Final Hydraulic Report 68 68 <br />206.19 QA/QC 142 142 <br />1716 0 0 100 0 1816 <br />Task 207 PS&E Design Deliverable (3-Months) <br />207.1 Cover Sheet and Index 6 6 <br />207.2 Legend, General Notes and Abbreviations 6 6 <br />207.3 Survey Control and Existing Conditions 6 6 <br />207.4 Typical Sections 12 12 <br />207.5 Site Preparation Plans 12 12 <br />207.6 Erosion Sediment Control Plans 12 12 <br />207.7 Utility Plans 12 12 <br />207.8 Drainage Plans 70 70 <br />207.9 Structural Plans 304 304 <br />207.1 Roadway Plans 0 0 <br />207.11 Sidewalk Plan and Profile 34 34 <br />207.12 Illumination Plans 20 20 <br />207.13 Architectural Features Plan 50 50 <br />207.14 Landscape and Urban Design Plans 102 102 <br />207.15 Maintenance of Traffic Plans 82 82 <br />207.16 Updated Construction Cost Estimate 18 60 78 <br />207.17 Draft Contract Documents 30 30 <br />207.18 QA/QC 58 58 <br />Subtotal <br />Everett North Broadway Ped Bridge Fee_20260303 Page 6 of 11 3/3/2026